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Question: The worksheet of Macey’s Landscaping Services

The worksheet of Macey’s Landscaping Services follows but is incomplete.
The worksheet of Macey’s Landscaping Services follows but is incomplete.


Requirements:
1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns.
2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,150.
Requirements: 1. Calculate and enter the adjusted account balances in the Adjusted Trial Balance columns. 2. Describe each adjusting entry. For example, a. Prepaid rent expires, $1,150.





Transcribed Image Text:

D E MACEY'S LANDSCAPING SERVICES Worksheet December 31, 2018 Unadjusted Trial Balance Adjustments Credit Adjusted Trial Balance Credit Account Names Debit Credit Debit Debit S 27,400 6,700 7 Cash 8 Accounts Receivable 9 Office Supplies 10 Prepaid Rent 11 Equipment 12 Accumulated Depreciation-Equipment 13 Trucks 14 Accumulated Depreciation-Trucks 15 Accounts Payable 16 Utilities Payable 17 Salaries Payable 18 Interest Payable 19 Unearned Revenue 20 Notes Payable 21 Common Stock 22 Dividends 23 Service Revenue 24 Rent Expense 25 Salaries Expense 26 Supplies Expense 27 Utilities Expense 28 Depreciation Expense-Equipment 29 Depreciation Expense-Trucks 30 Interest Expense 31 Total 32 Oh)S 3,500 (b) S (a) 500 350 2,300 1,150 50,000 (c) 1,300 114,000 (d) 1,900 $ 3,800 300 (f) (g) 7,200 300 4,500 (e) 3,200 25,000 141.900 21,000 84,000 le, h 1,150 6,700 9,200 (а) 23,800 (f) 7,200 (b) 350 4,600 (c) 1,300 (d) 1,900 300 $ 259,500 S 259.500 S 18,900 $ 18,900


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> Theodore McMahon opened a law office on April 1, 2018. During the first month of operations, the business completed the following transactions: Requirements: 1. Record each transaction in the journal, using the following account titles: Cash; Accounts

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